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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Badasuanlo
Type Of Transaction
Expenditures
Activity Code
44258098
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/06/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
188,230
Particulars
BEING THE AMOUNT PAID TO NIGAMA NANDA KHUNTIA AND PEO BADASUANLO TOWARDS CONST OF TULASIPASI UP SCHOOL BOUNDARY WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
918010021015745
NIGAMA NANDA KHUNTIA
90,938
PFMS
Account Type:Bank
Account No.:
918010021015745
ANIRUDHA ROUT
97,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:42:13 AM.
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